Founded in 2016, Crumlin Road Gaol Catering, classified under reg no. NI639199 is an active company. Currently registered at 53-55 Crumlin Road BT14 6ST, Belfast the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 3 directors, namely Kevin Q., Phelim D. and Kieran Q.. Of them, Kevin Q., Phelim D., Kieran Q. have been with the company the longest, being appointed on 20 June 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 53-55 Crumlin Road |
| Office Address2 | Crumlin Road |
| Town | Belfast |
| Post code | BT14 6ST |
| Country of origin | United Kingdom |
| Registration Number | NI639199 |
| Date of Incorporation | Mon, 20th Jun 2016 |
| Industry | Licensed restaurants |
| Industry | Event catering activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 20 June 2016
Position: Director
Appointed: 20 June 2016
Position: Director
Appointed: 20 June 2016
The list of PSCs who own or control the company consists of 1 name. As we established, there is Crumlin Road Gaol Ltd from Belfast, Northern Ireland. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Crumlin Road Gaol Ltd
53-55 Crumlin Road, Belfast, BT14 6ST, Northern Ireland
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | Northern Ireland |
| Place registered | Register Of Companies Northern Irelad |
| Registration number | Ni614491 |
| Notified on | 20 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -20 336 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 355 | 104 947 | ||||
| Current Assets | 101 581 | 130 726 | 73 970 | 91 839 | 81 135 | 413 931 |
| Debtors | 67 457 | 302 661 | ||||
| Net Assets Liabilities | -20 336 | -28 310 | -132 529 | -131 482 | -129 931 | 46 596 |
| Other Debtors | 4 566 | 4 566 | ||||
| Property Plant Equipment | 32 192 | 25 149 | ||||
| Total Inventories | 6 323 | 6 323 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -20 336 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | -20 336 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 704 | 40 747 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 2 025 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 41 660 | 41 340 | ||||
| Average Number Employees During Period | 19 | 28 | 31 | 23 | 8 | 13 |
| Corporation Tax Payable | 10 497 | |||||
| Creditors | 178 501 | 218 583 | 252 778 | 262 557 | 243 258 | 392 484 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Fixed Assets | 56 584 | 50 297 | 46 279 | 39 236 | 32 192 | 25 149 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 043 | |||||
| Net Current Assets Liabilities | -76 920 | -78 607 | -178 808 | -170 718 | -162 123 | 21 447 |
| Other Creditors | 110 147 | 109 804 | ||||
| Other Taxation Social Security Payable | 49 689 | 102 321 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 250 | 9 250 | ||||
| Property Plant Equipment Gross Cost | 65 896 | |||||
| Total Assets Less Current Liabilities | -20 336 | -28 310 | -132 529 | -131 482 | -129 931 | 46 596 |
| Trade Creditors Trade Payables | 41 762 | 128 522 | ||||
| Trade Debtors Trade Receivables | 62 891 | 296 070 | ||||
| Advances Credits Directors | 1 144 | 542 | 70 | 4 565 | 4 565 | |
| Advances Credits Made In Period Directors | 1 144 | 602 | 612 | 4 495 | ||
| Creditors Due Within One Year | 178 501 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 30th, June 2023 |
accounts | Free Download (14 pages) |
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